CompanyPayment recipientSupplier

KRŠĆANSKA SADAŠNJOST D.O.O.

OIB 79817762581 ·also named in sources as KRŠĆANSKA SADAŠNJOST ZA NAKLADNIČKU I TISKARSKU DJELATNOSTI · KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK · more names: 4

77 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-11-20	Grad Zagreb	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 2529-ZG01-91 Contract number Ugovor br. 1110/2025 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512539-3639 Partner VAT id as printed HR79817762581 Invoice date 2025-10-21 Due date 2025-11-20 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120914 NABAVA UDŽBENIKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010041 KNJIGE Payment date 2025-11-20 Amount as printed 380.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.14 €	Paid	Grad Zagreb
Paid: 2025-10-10	OŠ SAMOBOR	KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Recipient type company Recipient OIB (as published) 79817762581 Description URA 702, Trajni udžbenici Invoice number 1129-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 44121228-4298 Invoice date 2025-07-17 Due date 2025-09-30 Recipient seat Zagreb Person type as published P Economic classification 4241105 Account name OŠSAM - knjige Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407023 Nabava udžbenika i lektire OŠ Samobor Funding source 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R1322 OŠ Samobor - udžbenici - MZO Budget user OŠ SAMOBOR Payment date 2025-10-10 Amount as printed 341.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.15 €	Paid	Samobor
Paid: 2025-10-24	Grad Zagreb	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 2317-ZG01-91 Contract number Ugovor br. 1110/2025 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512325-3639 Partner VAT id as printed HR79817762581 Invoice date 2025-09-25 Due date 2025-10-25 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120914 NABAVA UDŽBENIKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010041 KNJIGE Payment date 2025-10-24 Amount as printed 330.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.10 €	Paid	Grad Zagreb
Paid: 2024-10-31	OŠ N.HRIBAR	Kršćanska sadašnjost Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Kršćanska sadašnjost Recipient type not-stated Recipient OIB (as published) 79817762581 Description Udžbenici - narudžbenic a br. 37/24 Invoice number 2340-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512351-9340 Invoice date 2024-10-01 Due date 2024-10-24 Recipient place 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0432-23 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ N.HRIBAR Payment date 2024-10-31 Amount as printed 295.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.82 €	Paid	Velika Gorica
Paid: 2025-11-20	Grad Zagreb	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description NABAVA RADNIH BILJEŽNICA ZA UČENIKE OŠ Invoice number 2530-ZG01-91 Contract number Ugovor br. 1110/2025 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512541-3639 Partner VAT id as printed HR79817762581 Invoice date 2025-10-21 Due date 2025-11-20 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120903 NABAVA DRUGIH OBRAZOVNIH MATERIJALA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010025 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2025-11-20 Amount as printed 274.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	274.41 €	Paid	Grad Zagreb
Paid: 2025-11-20	Grad Zagreb	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 2532-ZG01-91 Contract number Ugovor br. 1110/2025 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512543-3639 Partner VAT id as printed HR79817762581 Invoice date 2025-10-21 Due date 2025-11-20 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120914 NABAVA UDŽBENIKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010041 KNJIGE Payment date 2025-11-20 Amount as printed 256.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.44 €	Paid	Grad Zagreb
04/2025	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient KRŠĆANSKA SADAŠNJOST ZA NAKLADNIČKU I TISKARSKU DJELATNOSTI Recipient type not-stated Recipient OIB 79817762581 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545072-DUHOVNA SKRB Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	254.36 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-07	Grad Zagreb	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 2525-ZG01-91 Contract number 665/2024 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512536-3639 Partner VAT id as printed HR79817762581 Invoice date 2024-10-08 Due date 2024-11-07 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120914 NABAVA UDŽBENIKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010041 Knjige Payment date 2024-11-07 Amount as printed 245.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.10 €	Paid	Grad Zagreb
Paid: 2025-11-20	Grad Zagreb	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description NABAVA RADNIH BILJEŽNICA ZA UČENIKE OŠ Invoice number 2531-ZG01-91 Contract number Ugovor br. 1110/2025 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512542-3639 Partner VAT id as printed HR79817762581 Invoice date 2025-10-21 Due date 2025-11-20 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120903 NABAVA DRUGIH OBRAZOVNIH MATERIJALA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010025 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2025-11-20 Amount as printed 241.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	241.24 €	Paid	Grad Zagreb
Paid: 2024-11-07	Grad Zagreb	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description NABAVA RADNIH BILJEŽNICA ZA UČENIKE OŠ Invoice number 2527-ZG01-91 Contract number 665/2024 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512538-3639 Partner VAT id as printed HR79817762581 Invoice date 2024-10-08 Due date 2024-11-07 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120903 NABAVA DRUGIH OBRAZOVNIH MATERIJALA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010025 Naknade građanima i kućanstvima u naravi Payment date 2024-11-07 Amount as printed 236.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	236.58 €	Paid	Grad Zagreb
Paid: 2024-03-07	Novska	KRŠĆANSKA SADAŠNJOST d.o.o. Record details Domain payments Record type payment Payer Novska Recipient KRŠĆANSKA SADAŠNJOST d.o.o. Recipient type company Recipient OIB (as published) 79817762581 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-03-07 Amount as printed 221.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.99 €	Paid	Novska
Paid: 2025-10-03	Dubrovnik	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description Plaćanje po računu Invoice number 2319-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 441211124-10757 Partner VAT id as printed HR79817762581 Invoice date 2025-09-26 Due date 2025-10-26 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008617 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-10-03 Amount as printed 218.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.25 €	Paid	Dubrovnik
Paid: 2025-10-21	OŠ J.HABDELIĆA	Kršćanska sadašnjost Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient Kršćanska sadašnjost Recipient type not-stated Recipient OIB (as published) 79817762581 Description udžbenici za vjeronauk Invoice number 1032-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 44121390-9263 Invoice date 2025-10-01 Due date 2025-10-16 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-10-21 Amount as printed 215.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.88 €	Paid	Velika Gorica
Paid: 2024-10-23	OŠ SAMOBOR	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description UFA 747, udžbenici MZO Invoice number 2341-01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512352-4298 Invoice date 2024-09-24 Due date 2024-10-24 Recipient seat ZAGREB Person type as published P Economic classification 42411033 Account name POMOĆI - OŠ - knjige Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R1898 OŠ Samobor - udžbenici - MZO Budget user OŠ SAMOBOR Payment date 2024-10-23 Amount as printed 204.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.36 €	Paid	Samobor
Paid: 2025-10-10	OŠ RUDE, SAMOBOR	KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Recipient type company Recipient OIB (as published) 79817762581 Description Udžbenici za vjeronauk-trajni karakter- MZOM Invoice number 1025-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 44121408-9889 Invoice date 2025-07-16 Due date 2025-09-30 Recipient seat Zagreb Person type as published P Economic classification 4241107 Account name OŠRU - knjige Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407020 Nabava udžbenika i lektire OŠ Rude Funding source 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R0932 OŠ Rude - udžbenici Budget user OŠ RUDE, SAMOBOR Payment date 2025-10-10 Amount as printed 200.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.49 €	Paid	Samobor
Paid: 2024-10-08	OŠ MILANA LANGA, BREGANA	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description UDŽBENICI ZA 5. RAZERED Invoice number 1354-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 44121187-2762 Invoice date 2024-07-31 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 42411033 Account name POMOĆI - OŠ - knjige Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R1949 OŠ M. Langa - Udžbenici MZO Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-10-08 Amount as printed 190.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.64 €	Paid	Samobor
Paid: 2024-09-30	OŠ RUDE, SAMOBOR	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description Udžbenici trajni karakter- MZO Invoice number 1460-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 44121349-9889 Invoice date 2024-08-01 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 42411033 Account name POMOĆI - OŠ - knjige Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R1933 OŠ Rude - udžbenici Budget user OŠ RUDE, SAMOBOR Payment date 2024-09-30 Amount as printed 183.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.68 €	Paid	Samobor
03/2025	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient KRŠĆANSKA SADAŠNJOST ZA NAKLADNIČKU I TISKARSKU DJELATNOSTI Recipient type not-stated Recipient OIB 79817762581 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545072-DUHOVNA SKRB Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	172.80 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	OŠ MILANA LANGA, BREGANA	KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Recipient type company Recipient OIB (as published) 79817762581 Description VJERONAUK UDŽBENICI 6. I 7. RAZRED Invoice number 1137-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 44121410-2762 Invoice date 2025-07-18 Due date 2025-09-30 Recipient seat Zagreb Person type as published P Economic classification 4241106 Account name OŠML - knjige Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407024 Nabava udžbenika i lektire OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R1459 OŠ M. Langa - udžbenici MZO Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-10 Amount as printed 159.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.75 €	Paid	Samobor
Paid: 2024-10-25	Grad Zagreb	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 2365-ZG01-91 Contract number 665/2024 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512375-3639 Partner VAT id as printed HR79817762581 Invoice date 2024-09-26 Due date 2024-10-26 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120914 NABAVA UDŽBENIKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010041 Knjige Payment date 2024-10-25 Amount as printed 151.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.08 €	Paid	Grad Zagreb
Paid: 2024-11-07	Grad Zagreb	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 2526-ZG01-91 Contract number 665/2024 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512537-3639 Partner VAT id as printed HR79817762581 Invoice date 2024-10-08 Due date 2024-11-07 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120914 NABAVA UDŽBENIKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010041 Knjige Payment date 2024-11-07 Amount as printed 110.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.80 €	Paid	Grad Zagreb
Paid: 2025-12-24	OŠ BOGUMILA TONIJA	KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Recipient type company Recipient OIB (as published) 79817762581 Description u-1408 knjige za šk knji. r1063 Invoice number 2815-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 441211265-5935 Invoice date 2025-12-05 Due date 2025-12-24 Recipient seat Zagreb Person type as published P Economic classification 4241108 Account name OŠBT - knjige Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407021 Nabava udžbenika i lektire OŠ Bogumila Tonija Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1063 OŠ B. Tonija - knjige Breakdown by account [["4241108","OŠBT - knjige","74.17"],["3221108","OŠBT - uredski materijal i ostali materijalni rashodi","16.33"]] Budget user OŠ BOGUMILA TONIJA Payment date 2025-12-24 Amount as printed 90.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.50 €	Paid	Samobor
Paid: 2024-09-27	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description GKIGK- KNJIGE Invoice number 1851-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 44121667-12930 Invoice date 2024-09-03 Due date 2024-10-03 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1465 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-09-27 Amount as printed 87.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.00 €	Paid	Karlovac
Paid: 2025-10-10	O.Š. MIHAELA ŠILOBODA	KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Recipient type company Recipient OIB (as published) 79817762581 Description udžbenici MZO 25/26 - P. Invoice number 2213-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 44121938-5517 Invoice date 2025-09-17 Due date 2025-09-30 Recipient seat Zagreb Person type as published P Economic classification 4241109 Account name OŠMŠ - knjige Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407022 Nabava udžbenika i lektire OŠ Mihaela Šiloboda Funding source 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R1194 OŠ M. Šiloboda - udžbenici MZO Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-10 Amount as printed 44.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.86 €	Paid	Samobor
05/2026	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient KRŠĆANSKA SADAŠNJOST ZA NAKLADNIČKU I TISKARSKU DJELATNOSTI Recipient type not-stated Recipient OIB 79817762581 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	35.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	GRADSKA KNJIŽNICA	KRŠĆANSKA SADAŠNJOST DOO Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient KRŠĆANSKA SADAŠNJOST DOO Recipient type company Recipient OIB (as published) 79817762581 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA Payment date 2026-06-18 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Paid	Nova Gradiška
Paid: 2025-02-28	KNJIŽNICA I ČITAONICA KUTINA	KRŠĆANSKA SADAŠNJOST d.o.o. Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient KRŠĆANSKA SADAŠNJOST d.o.o. Recipient type company Recipient OIB (as published) 79817762581 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-02-28 Amount as printed 29.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.00 €	Paid	Kutina
Paid: 2026-09-11	Općina Sveti Đurđ	Kršćanska sadašnjost d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Kršćanska sadašnjost d.o.o. Recipient type company Recipient OIB (as published) 79817762581 Recipient seat Zagreb Postcode 10000 Description Naplata po ponudi -školske knjige, o.š. Sveti Đurđ Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-09-11 Amount as printed 27.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	27.07 €	Paid	Sveti Đurđ
Paid: 2026-01-30	OŠ MILANA LANGA, BREGANA	KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Recipient type company Recipient OIB (as published) 79817762581 Description STRUČNA LITERATURA Invoice number 2921-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 441211318-2762 Invoice date 2025-12-19 Due date 2026-01-19 Recipient seat Zagreb Person type as published P Economic classification 3221106 Account name OŠML - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1412 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-01-30 Amount as printed 23.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.71 €	Paid	Samobor
Paid: 2025-12-10	OŠ MILANA LANGA, BREGANA	KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Recipient type company Recipient OIB (as published) 79817762581 Description VJERONAUK UDŽBENICI 6. RAZRED Invoice number 2751-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 441211273-2762 Invoice date 2025-11-25 Due date 2025-12-08 Recipient seat Zagreb Person type as published P Economic classification 4241106 Account name OŠML - knjige Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407024 Nabava udžbenika i lektire OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R1459 OŠ M. Langa - udžbenici MZO Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-12-10 Amount as printed 22.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.16 €	Paid	Samobor
Paid: 2024-02-05	KNJIŽNICA I ČITAONICA KUTINA	KRŠĆANSKA SADAŠNJOST d.o.o. Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient KRŠĆANSKA SADAŠNJOST d.o.o. Recipient type company Recipient OIB (as published) 79817762581 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-02-05 Amount as printed 22.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.00 €	Paid	Kutina
Paid: 2025-09-10	Općina Sveti Đurđ	Kršćanska sadašnjost d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Kršćanska sadašnjost d.o.o. Recipient type company Recipient OIB (as published) 79817762581 Recipient seat Zagreb Postcode 10000 Description Naplata radnih bilježnica- 6 razred Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-09-10 Amount as printed 16.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	16.07 €	Paid	Sveti Đurđ
Paid: 2024-12-30	OŠ Vladimira Vidrića	KRŠĆANSKA SADAŠNJOST d.o.o. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient KRŠĆANSKA SADAŠNJOST d.o.o. Recipient type company Recipient OIB (as published) 79817762581 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ Vladimira Vidrića Payment date 2024-12-30 Amount as printed 7.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7.26 €	Paid	Kutina
Paid: 2024-10-15	OŠ BOGUMILA TONIJA	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description U-1174 Snježna kraljica R1935 Invoice number 2455-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512466-5935 Invoice date 2024-10-04 Due date 2024-10-19 Recipient seat ZAGREB Person type as published P Economic classification 42411032 Account name PN - OŠ - knjige Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407104 Ostali programi u osnovnom obrazovanju Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R1935 OŠ. B. Tonija - knjige Budget user OŠ BOGUMILA TONIJA Payment date 2024-10-15 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Paid	Samobor
Paid: 2024-01-16	OŠ Vladimira Vidrića	KRŠĆANSKA SADAŠNJOST d.o.o. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient KRŠĆANSKA SADAŠNJOST d.o.o. Recipient type company Recipient OIB (as published) 79817762581 Description udžbenici Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440514-4455 Invoice date 2024-01-16 Due date 2024-01-16 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ Vladimira Vidrića Payment date 2024-01-16 Amount as printed 6.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6.60 €	Paid	Kutina
Paid: 2026-02-20	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	KRŠĆANSKA SADAŠNJOST d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Recipient KRŠĆANSKA SADAŠNJOST d.o.o. Recipient type company Recipient OIB (as published) 79817762581 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-02-20 Amount as printed 6.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.00 €	Paid	Vinkovci
Signed: 2024-01-26	GRAD NOVSKA	Pokloni Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier KRŠĆANSKA SADAŠNJOST d.o.o. Recipient type company Supplier OIB (as published) 79817762581 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-7 Procurement reference 5/24 EOJN contract link https://eojn.hr/contract-eo/395087 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 395087 Signing date 2024-01-26 Literal source status Izvršen Delivery status completed Published execution date 2024-01-26 VAT amount 10.57 Amount including VAT 221.99 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 211.42 Total as amended including VAT 221.99 Published paid amount 221.99 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V219":"211.41999999999999","W219":"10.57","X219":"221.99000000000001","Y219":"0","Z219":"0","AA219":"211.41999999999999","AB219":"221.99000000000001","AE219":"221.99000000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	211^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

KRŠĆANSKA SADAŠNJOST D.O.O.